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Enhancement Request to Have the Ability to Export List of Paid Invoices for a Payment From Supplier Portal (Doc ID 2318864.1)

Last updated on FEBRUARY 08, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

From the Supplier Portal, currently we have export in View invoices and View Payments Search results.

However, when the user has drilled into a specific payment through View Payment, we do not have export from there.
 

Solution

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In this Document
Goal
Solution
References


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